Indexed public record
Check 14481 — $1,081.50
Indexed public payment record for PALM SPRINGS VIDEO, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS VIDEO
- Payment date
- July 7, 2011
- Invoice number
- 196
- Invoice date
- June 9, 2011
- Check number
- 14481
- Cleared date
- July 31, 2011
- Amount
- $1,081.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 3
Description
BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS.
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 3 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14481 2011-07-07 PALM SPRINGS VIDEO BROADCAST AND RECORDING OF REGULARLY SCHEDULED COUNCIL MTGS. $1,081.50